SYNEOS HEALTH, INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
SYNEOS HEALTH, INC. reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $1.13 million for the 12-month period ending 2021-12-31, per its 10-K filed 2023-02-16.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2023-02-16
- SYNEOS HEALTH, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2018-03-31 was $1.30M.
- SYNEOS HEALTH, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2015-09-30 was $500.00K.
- SYNEOS HEALTH, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2015-06-30 was $2.60M.
- SYNEOS HEALTH, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $1.13M.
- SYNEOS HEALTH, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2014 was $199.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|---|---|---|
| 2021-12-31 | $1.13M 10-K · filed 2023-02-16 | |||
| 2018-03-31 | $1.30M 10-Q · filed 2018-05-09 | |||
| 2015-09-30 | $500.00K 10-Q · filed 2015-10-29 | $3.10M derived: sum of 2 quarters · filed 2015-10-29 | $2.90M 10-Q · filed 2015-10-29 | |
| 2015-06-30 | $2.60M 10-Q · filed 2015-07-30 | |||
| 2014-12-31 | $199.00K 10-K · filed 2017-02-28 |